問 有(you)同(tong)學(xue)應聘的是審(shen)計監察(cha)室(shi)工(gong)作，想問(wen)一下有(you)知道(dao)審(shen)計監察(cha)室(shi)工(gong)作職責是什(shen)么的么？

答 1.審(shen)(shen)(shen)(shen)計(ji)(ji)監察室與董(dong)事(shi)(shi)會審(shen)(shen)(shen)(shen)計(ji)(ji)委員會辦公(gong)(gong)(gong)(gong)室合署辦公(gong)(gong)(gong)(gong)，負(fu)責(ze)(ze)對本(ben)公(gong)(gong)(gong)(gong)司的(de)資(zi)(zi)產(chan)、負(fu)債、損(sun)益及(ji)其經營活動進(jin)(jin)(jin)行(xing)審(shen)(shen)(shen)(shen)計(ji)(ji)。 2.對本(ben)公(gong)(gong)(gong)(gong)司的(de)重大資(zi)(zi)金(jin)運作(zuo)情況進(jin)(jin)(jin)行(xing)審(shen)(shen)(shen)(shen)計(ji)(ji)。 3.對本(ben)公(gong)(gong)(gong)(gong)司內部(bu)控制(zhi)制(zhi)度(du)的(de)健(jian)全(quan)、合理(li)性、有效性進(jin)(jin)(jin)行(xing)審(shen)(shen)(shen)(shen)計(ji)(ji)、評(ping)價。 4.對各分公(gong)(gong)(gong)(gong)司負(fu)責(ze)(ze)人任(ren)(ren)期經濟責(ze)(ze)任(ren)(ren)書進(jin)(jin)(jin)行(xing)審(shen)(shen)(shen)(shen)計(ji)(ji)。 5.對本(ben)公(gong)(gong)(gong)(gong)司的(de)建設項(xiang)目(mu)竣工(gong)(gong)決算和工(gong)(gong)程預結算情況進(jin)(jin)(jin)行(xing)審(shen)(shen)(shen)(shen)計(ji)(ji)。 6.對本(ben)公(gong)(gong)(gong)(gong)司的(de)境外機(ji)構和全(quan)資(zi)(zi)、合資(zi)(zi)企業(ye)或合作(zuo)項(xiang)目(mu)的(de)合同(tong)執行(xing)、資(zi)(zi)金(jin)運作(zuo)及(ji)效益情況進(jin)(jin)(jin)行(xing)審(shen)(shen)(shen)(shen)計(ji)(ji)。 7.負(fu)責(ze)(ze)內部(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)或外部(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)之間的(de)溝通。 8.負(fu)責(ze)(ze)董(dong)事(shi)(shi)會審(shen)(shen)(shen)(shen)計(ji)(ji)委員會的(de)日常工(gong)(gong)作(zuo)聯絡和會議組織等工(gong)(gong)作(zuo)。 9.辦理(li)本(ben)公(gong)(gong)(gong)(gong)司主要行(xing)政負(fu)責(ze)(ze)人或董(dong)事(shi)(shi)會安排及(ji)有關部(bu)門委托的(de)其他審(shen)(shen)(shen)(shen)計(ji)(ji)事(shi)(shi)項(xiang)。